Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2018 • EIN 30-0079611

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileWWW.LDASTL.ORG

View Organization Page

13537 Barrett Parkway Drive Ste 110Ballwin, MO 63021

(314) 966-3088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,972

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$721,719

Down $98,221 (-12%) from 2017

Net Assets

Down

$685,305

Down $95,149 (-12%) from 2017

Liabilities

Down

$36,414

Down $3,072 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Up

$1,502,640

Up $19,859 (+1.3%) from 2017

Expenses

Up

$1,587,293

Up $117,167 (+8.0%) from 2017

Net Income

Down

-$84,653

Down $97,308 (-769%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $800,411Liabilities 2010: $45,766Net Assets 2010: $754,6452010Assets 2011: $775,829Liabilities 2011: $53,586Net Assets 2011: $722,2432011Assets 2012: $747,216Liabilities 2012: $49,185Net Assets 2012: $698,0312012Assets 2013: $724,794Liabilities 2013: $38,292Net Assets 2013: $686,5022013Assets 2014: $650,630Liabilities 2014: $34,323Net Assets 2014: $616,3072014Assets 2015: $679,224Liabilities 2015: $57,616Net Assets 2015: $621,6082015Assets 2016: $798,816Liabilities 2016: $31,130Net Assets 2016: $767,6862016Assets 2017: $819,940Liabilities 2017: $39,486Net Assets 2017: $780,4542017Assets 2018: $721,719Liabilities 2018: $36,414Net Assets 2018: $685,3052018Assets 2019: $630,898Liabilities 2019: $29,914Net Assets 2019: $600,9842019Assets 2020: $830,783Liabilities 2020: $251,843Net Assets 2020: $578,9402020Assets 2021: $1,122,260Liabilities 2021: $78,552Net Assets 2021: $1,043,7082021Assets 2022: $1,574,967Liabilities 2022: $544,532Net Assets 2022: $1,030,4352022Assets 2024: $1,322,117Liabilities 2024: $310,839Net Assets 2024: $1,011,2782024

Highlighted filing

2018

Assets$721,719
Liabilities$36,414
Net Assets$685,305
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,207,9192010Expenses 2011: $1,243,6772011Expenses 2012: $1,275,1382012Revenue 2013: $1,272,371Expenses 2013: $1,283,900Net Income 2013: -$11,5292013Revenue 2014: $1,371,422Expenses 2014: $1,441,617Net Income 2014: -$70,1952014Revenue 2015: $1,449,888Expenses 2015: $1,444,587Net Income 2015: $5,3012015Revenue 2016: $1,605,004Expenses 2016: $1,459,111Net Income 2016: $145,8932016Revenue 2017: $1,482,781Expenses 2017: $1,470,126Net Income 2017: $12,6552017Revenue 2018: $1,502,640Expenses 2018: $1,587,293Net Income 2018: -$84,6532018Revenue 2019: $1,500,524Expenses 2019: $1,594,560Net Income 2019: -$94,0362019Revenue 2020: $1,373,477Expenses 2020: $1,390,363Net Income 2020: -$16,8862020Revenue 2021: $1,812,116Expenses 2021: $1,327,766Net Income 2021: $484,3502021Revenue 2022: $1,423,210Expenses 2022: $1,365,853Net Income 2022: $57,3572022Revenue 2024: $1,223,122Expenses 2024: $1,339,265Net Income 2024: -$116,1432024

Highlighted filing

2018

Revenue$1,502,640
Expenses$1,587,293
Net Income-$84,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,582,551
Mission and Program Overview

Mission

Children need hope, understanding, and compassion to learn and reach their potential. The st. Louis learning disabilities association helps children by giving them the education and support necessary to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$471,155$343,306▼ $127,849
Investments in Publicly Traded Securities$206,195$203,623▼ $2,572
Cash and Non-Interest-Bearing Accounts$105,814$128,132▲ $22,318
Accounts Receivable$18,215$22,037▲ $3,822
Land, Buildings, and Equipment, Net$10,521$9,119▼ $1,402
Inventories for Sale or Use-$8,389-
Prepaid Expenses and Deferred Charges$8,040$7,113▼ $927
Total Assets$819,940$721,719▼ $98,221
Liabilities
Accounts Payable and Accrued Expenses$27,486$23,510▼ $3,976
Deferred Revenue$12,000$12,904▲ $904
Total Liabilities$39,486$36,414▼ $3,072
Net Assets / Fund Balance
Unrestricted Net Assets$780,454$685,305▼ $95,149
Total Net Assets Fund Balance$780,454$685,305▼ $95,149
Total Liabilities and Net Assets / Fund Balance$819,940$721,719▼ $98,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,119$35,700$44,819
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam KortumCEOFT$158,241$4,731$162,972

Board Members and Trustees

NameTitle
Sheryl SilveyBoard Chair
Tina RocheBoard Treasu
James HartmanBoard Vice C
Daniel GodarDirector
James HuangDirector
Jennifer JohnsonDirector
Kathleen JudgeDirector
Laura RygelskiDirector
Sam SciortinoDirector
Vicki HoltonDirector
Claudia RileySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sas Educational ConsultantsConsulting1641 BENTSHIRE CT, Ellisville, MO 63011$125,139
Revenue and Support

Revenue Composition

Contributions and Grants
$703,732
Program Service Revenue
$792,359
Investment Income
$10,398
Other Revenue
$-3,849
All Other Contributions
$509,229
Change in Net Assets
$-84,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,640
Revenue Not Reported on Form 990
$-10,496
Total Revenue per Audited Statements
$1,492,144
Total Revenue per Form 990
$1,502,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,940
Other Expenses$391,353
Total Fundraising Expense$275,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,011$133,035$177,078$921,124
Current Officers, Directors, Trustees, and Key Employees$104,967$22,854$30,420$158,241
Fees for Services Other$123,712--$123,712
Occupancy$66,723$14,521$19,318$100,562
Payroll Taxes$54,521$11,865$15,785$82,171
Information Technology$20,693$4,503$5,991$31,187
Fees for Services Accounting$14,225$3,096$4,119$21,440
Pension Plan Contributions$12,163$2,647$3,522$18,332
Other Employee Benefits$10,664$2,321$3,087$16,072
Office Expenses$10,563$2,298$3,058$15,919
Insurance$7,389$1,608$2,139$11,136
Travel$7,422--$7,422
Other Expenses$2,872$625$832$4,329
Depreciation Depletion$931$202$269$1,402
All Other Expenses$233--$233
Total Functional Expenses$1,105,231$206,499$275,563$1,587,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,293
Total Expenses per Audited Statements$1,587,293
Total Expenses per Form 990$1,587,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,911
Fundraising Gross Income$75,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unlock the Magi$150,374$40,695$3,252$37,443
Golf Tournament$74,142$13,827$507$13,320
Total Events$269,901$75,398$79,911$-4,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris KortumBoard MemberConsultingNo$125,139
-Family MemberSalary ExpenseNo$54,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors meet to discuss and review both the 990 and year-end audit. The board approves the 990 prior to it's submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization has directors fill out a conflict of interest form each year and those forms are reviewed for conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews local and national nonprofit salaries through salary surveys, board source, the business journal, and various other sources. In addition, the board takes a look at the average percent increase through nonprofit publications and then reviews salaries of for- profit organizations and analyzes what the cost of replacing the chief executive officer would be if needed. There is also a review of the performance and multiple duties required of the chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available through the organization's annual report and on guidestar.org. The conflict of interest and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Learning Disabilities
EIN
30-0079611
Phone
3149663088
Address
13537 BARRETT PARKWAY DRIVE STE 110, BALLWIN, MO 63021

Signing Officer

Name
Pam Kortum
Title
CEO
Phone
3149663088
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kortum
Formed
2002
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
37
Volunteers
100

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/TotalAmt031187
IRS990/InsuranceGrp/FundraisingAmt02139
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/ProgramServicesAmt07389
IRS990/InsuranceGrp/TotalAmt011136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08389
IRS990/InvestmentIncomeGrp/ExclusionAmt010398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203623
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09119
IRS990/LandBldgEquipCostOrOtherBssAmt044819
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0780454
IRS990/NetAssetsOrFundBalancesEOYAmt0685305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4513
IRS990/NetUnrlzdGainsLossesInvstAmt0-10496
IRS990/NoncashContributionsAmt020909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019318
IRS990/OccupancyGrp/ManagementAndGeneralAmt014521
IRS990/OccupancyGrp/ProgramServicesAmt066723
IRS990/OccupancyGrp/TotalAmt0100562
IRS990/OfficeExpensesGrp/FundraisingAmt03058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02298
IRS990/OfficeExpensesGrp/ProgramServicesAmt010563
IRS990/OfficeExpensesGrp/TotalAmt015919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016072
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt06540
IRS990/OtherExpensesGrp/FundraisingAmt11395
IRS990/OtherExpensesGrp/FundraisingAmt22010
IRS990/OtherExpensesGrp/FundraisingAmt3832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3625
IRS990/OtherExpensesGrp/ProgramServicesAmt022588
IRS990/OtherExpensesGrp/ProgramServicesAmt127612
IRS990/OtherExpensesGrp/ProgramServicesAmt26942
IRS990/OtherExpensesGrp/ProgramServicesAmt32872
IRS990/OtherExpensesGrp/TotalAmt034044
IRS990/OtherExpensesGrp/TotalAmt129504
IRS990/OtherExpensesGrp/TotalAmt210463
IRS990/OtherExpensesGrp/TotalAmt34329
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0664
IRS990/OtherRevenueTotalAmt0664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011865
IRS990/PayrollTaxesGrp/ProgramServicesAmt054521
IRS990/PayrollTaxesGrp/TotalAmt082171
IRS990/PensionPlanContributionsGrp/FundraisingAmt03522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012163
IRS990/PensionPlanContributionsGrp/TotalAmt018332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07113
IRS990/PrincipalOfficerNm0PAM KORTUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08574
IRS990/PYOtherExpensesAmt0354789
IRS990/PYOtherRevenueAmt017947
IRS990/PYProgramServiceRevenueAmt0737823
IRS990/PYRevenuesLessExpensesAmt048549
IRS990/PYSalariesCompEmpBnftPaidAmt01115337
IRS990/PYTotalExpensesAmt01470126
IRS990/PYTotalRevenueAmt01518675
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0792359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03658340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03970931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60840
IRS990ScheduleA/PublicSupportPY170Pct00.51090
IRS990ScheduleA/PublicSupportTotal170Amt02240570
IRS990ScheduleA/SubstantialContributorsTotAmt01417770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03658340
IRS990ScheduleA/TotalSupportAmt03682648
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044819
IRS990ScheduleD/ExpensesSubtotalAmt01587293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10496
IRS990ScheduleD/RevenueNotReportedAmt0-10496
IRS990ScheduleD/RevenueSubtotalAmt01502640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09119
IRS990ScheduleD/TotalExpensesPerForm990Amt01587293
IRS990ScheduleD/TotalRevenuePerForm990Amt01502640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587293
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0194503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079911
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05468
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNLOCK THE MAGI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013827

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,719
Liabilities
$36,414
Net assets
$685,305
Revenue
$1,502,640
Expenses
$1,587,293
Net income
-$84,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$1.22$1.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.54$1.03$1.42$1.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$1.81$1.33$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.25$0.58$1.37$1.39$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.50$1.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$1.50$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.48$1.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$1.61$1.46$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$1.45$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.37$1.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$1.27$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.72$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.21